FRN:
851247
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$124,354.77
Last Date of Service:
2005-01-14
Disbursed Amount:
$70,411.50
Payment Mode:
SPI
Remaining:
$53,943.27
Last Date to Invoice:
2004-04-24
Monthly Cost:
$18,944.94
$14,195.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$227,339.28
$170,349.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,339.28
$170,349.00
Requested Amount:
$165,957.67
$124,354.77